Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2021 | XVFC/2021-22/R/4 | 4,000 | 13/12/2021 | XVFC/2021-22/P/3 | 195,918 | |||||||||
14/12/2021 | XVFC/2021-22/R/5 | 74,676 | 16/12/2021 | XVFC/2021-22/P/4 | 59,280 | |||||||||
14/12/2021 | XVFC/2021-22/R/6 | 20,400 | 18/12/2021 | XVFC/2021-22/P/5 | 148,018 | |||||||||
14/12/2021 | XVFC/2021-22/R/7 | 73,342 | 30/12/2021 | XVFC/2021-22/P/6 | 181,142 | |||||||||
31/12/2021 | XVFC/2021-22/R/8 | 65,333 | ||||||||||||
31/12/2021 | XVFC/2021-22/R/9 | 100,000 | ||||||||||||
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